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161,917 lekë

Klinika Stomatologjike Universitare Tirane (3535)Illyrian Guard

Payment record

Executed10.08.2026
Registered07.08.2026
Invoice10210130532026
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryIllyrian Guard
Branch
Category Sherbime te sigurimit dhe ruajtjes 161,917
Amount161,917 lekë
Invoice description1013053 KSUT 2026 sherbim roje kont vazhdim nr 8 dt 16.01.2025 ft nr 9035 dt 31.07.2026